Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_240822FTO_425393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-004-002/10
(Kuttiadi) 		1604006004NRG23240820220731423 24/08/2022 sumi pp 1604006004WL027705 sumi pp 00078 CNRB0000750 622 622 Processed 01/10/2022 5127246009 sumi pp ()
2 Kunnummal KL-04-006-004-002/4
(Kuttiadi) 		1604006004NRG23240820220731430 24/08/2022 Rajisha 1604006004WL027705 Rajisha 00078 CNRB0000750 622 622 Processed 01/10/2022 5127246008 Rajisha ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_240822FTO_425393 Canara Bank CNRB0000750 VATTOLI 1244

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